SAP VVSCITEM Bill Scheduling: Scheduling Document Table

Overview

VVSCITEM is a standard SAP S/4HANA table that stores Bill Scheduling: Scheduling Document data. There are total 75 fields in the VVSCITEM table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VVSCITEM belongs to Collections/Disbursements (FS-CD) module and is located in the package Payment Plan: Repository (FSCDPP_REP).

In addition, following links provide an overview of foreign key relationships, if any, that link VVSCITEM to other SAP tables and standard CDS views available based on VVSCITEM table in S/4HANA 2020.

Techincal Settings of VVSCITEM

Below are technical details of the table VVSCITEM

Buffering not allowed
No buffering
Storage type is Column Store

List of VVSCITEM Fields

The following table gives you an overview of the fields available in VVSCITEM

Field	Description	Data Element	Data Type	Length
MANDT	Client	MANDT	CLNT	3
GPART	Business Partner Number	GPART_KK	CHAR	10
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20
POSNR	Item ID	SCCOUNT_SC	CHAR	12
SCPOSNR	Time Stamp (Date and Time)	TIMST_VK	CHAR	14
SCITEM	Number of a scheduling document	SCITEM_SC	CHAR	12
BLTYP	Payment Plan Document Category	BLTP2_SC	CHAR	2
STATPOST	Post Payment Plan Item w/o Posting Stat.?	STATPOST_SC	CHAR	1
OPBEL	Number of a FI-CA Document	OPBEL_KK	CHAR	12
OPUPK	Item Number in FI-CA Document	OPUPK_KK	NUMC	4
OPUPW	Repetition Item in FI-CA Document	OPUPW_KK	NUMC	3
OPUPZ	Subitem for a Partial Clearing in Document	OPUPZ_KK	NUMC	3
SUBITEM_TYPE	Payment Plan: Payment Plan Subitem Type	SUBITEM_TYPE_SC	CHAR	1
GPART_SUCC	Successor Business Partner	GPART_SUCC_SC	CHAR	10
AMTDUE	Due date for net payment	FAEDN_KK	DATS	8
AMTDUE_ORG	Due date for net payment	FAEDN_KK	DATS	8
AMTDUE_TIME	Payment Plan Subitem: Event for Due Date	AMTDUE_TIME_SC	TIMS	6
BETR_DELTA	Payment Plan Subitem from Immediately Due Amount Change	BETR_DELTA_SC	CHAR	1
STUDT	Deferral to	STUDT_KK	DATS	8
FRPER	Period Start for Payment Plan Document	FRPER_SC	DATS	8
TOPER	To Date For Payment Plan Doc	TOPER_SC	DATS	8
RBTDUE	Due Date for Cash Discount	FAEDS_KK	DATS	8
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13
CURR	Currency Key	WAERS	CUKY	5
CINEED	Info Identifier when Clearing Items	CINEED_SC	CHAR	1
LITEM	Last prepared payment plan document	LITEM_SC	CHAR	1
XCHARGE	Charge Document	XCHARGE_SC	CHAR	1
PKEY	Payment Plan Key	PKEY_VK	CHAR	2
XFIRST	First item	XFIRST_SC	CHAR	1
XFFIRST	Indicator for First Item of a Renewed Scheduling Item	XFFIRST_SC	CHAR	1
PSNGL	Indicator: One-Time Payment	PSNGL_SC	CHAR	1
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4
OPHVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4
OPTVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4
HKONT	General ledger account	HKONT_KK	CHAR	10
CHKONT	General ledger account	HKONT_KK	CHAR	10
XREVE	Document must be reversed	XREVE_SC	CHAR	1
REVBL	Reversal Document Number	REVBL_SC	CHAR	12
MG1BL	Doc no. for charge 1	MG1BL_KK	CHAR	12
XLOCK	Indicator: Item with Document Lock	XLOCK_SC	CHAR	1
XALOCK	Transfer after lock	XALOCK_SC	CHAR	1
XBLAST	Indicator for Last Item of a Scheduling Item	XBLAST_SC	CHAR	1
XLAST	Indicator for Very Last Item of a Scheduling Item	XLAST_SC	CHAR	1
CHGID	Charges Schedule	CHGID_KK	CHAR	2
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1
BUDAT	Posting Date in the Document	BUDAT	DATS	8
SKTPZ	Cash Discount Percentage Rate	SKTPZ_KK	DEC	5
ROPBEL	Number of a FI-CA Document	OPBEL_KK	CHAR	12
ROPUPW	Repetition Item in FI-CA Document	OPUPW_KK	NUMC	3
ROPUPK	Item Number in FI-CA Document	OPUPK_KK	NUMC	4
ROPUPZ	Subitem for a Partial Clearing in Document	OPUPZ_KK	NUMC	3
XVORZB	Single-Character Flag	CHAR1	CHAR	1
STORNGFREVBL	Reversal Document Number	REVBL_SC	CHAR	12
STORNZPREVBL	Reversal Document Number	REVBL_SC	CHAR	12
STORNPPREVBL	Reversal Document Number	REVBL_SC	CHAR	12
FDGRP	Planning Group	FDGRP_KK	CHAR	10
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2
FDLEV	Planning level	FDLEV_KK	CHAR	2
FDWBT	Planned Amount in Document or G/L Account Currency	FDWBT_KK	CURR	13
FDDATE	Date Used to Convert for Cash Management and Forecast	FDDATE_SC	DATS	8
FAEDS	Due Date for Cash Discount	FAEDS_KK	DATS	8
GRKEY	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3
XMARK	Item selected	XMARK_KK	CHAR	1
GSFNR	Business Transaction Number	GSFNR_VK	CHAR	16
VTRE3	Target Insurance Object for Cross-Company Code Postings	VTRE3_SC	CHAR	20
VGPART3	Target Business Partner for Cross-Company Code Posting	VGPART3_SC	CHAR	10
VGPART3_SUCC	VGPART3 Successor	VGPART3_SUCC_SC	CHAR	10
LAUFD	Date ID	LAUFD_KK	DATS	8
LAUFI	Run ID	LAUFI_KK	CHAR	6
AMTCHANG	Payment Plan Subitem Contains Share from Amount Change	AMTCHANG_KK	CHAR	1
WWERT	Translation date	WWERT_D	DATS	8
VGPART2_SUCC	VGPART2 Successor	VGPART2_SUCC_SC	CHAR	10
BETRH	Amount In Local Currency With +/- Signs	BETRH_KK	CURR	13
KURSF	Exchange rate	KURSF_KK	DEC	9

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VVSCITEM

SAP VVSCITEM Bill Scheduling: Scheduling Document Table

Overview

Techincal Settings of VVSCITEM

List of VVSCITEM Fields

Foreign Key Relationships

Other References